| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 20, 2023 | $489 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 23, 2024 | $489 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Nov 5, 2024 | $492 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Oct 2, 2024 | $492 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Dec 4, 2024 | $492 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Aug 2, 2024 | $492 | FEC disbursement search ↗ |
| HYATT REGENCY SARASOTASARASOTA, FL | SITE RENTALF3 17 | Feb 21, 2024 | $500 | FEC disbursement search ↗ |
| FLORIDA AFL-CIOTALLAHASSEE, FL | SITE RENTALF3 17 | Jun 26, 2024 | $500 | FEC disbursement search ↗ |
| PALM BEACH COUNTY DEMOCRATIC PARTYDELRAY BEACH, FL | PRINT ADVERTISINGF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| RDJ PRODUCTIONS LLCORLANDO, FL | TRAVELF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Mar 7, 2024 | $502 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 17, 2024 | $503 | FEC disbursement search ↗ |
| PARAGONTEMPE, AZ | CREDIT CARD FEESF3 17 | Nov 4, 2024 | $511 | FEC disbursement search ↗ |
| CHRACA FRIEDMAN GROUPWASHINGTON, DC | TRAVELF3 17 | Apr 15, 2024 | $513 | FEC disbursement search ↗ |
| PARAGONTEMPE, AZ | CREDIT CARD FEESF3 17 | Jul 2, 2024 | $514 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 19, 2024 | $523 | FEC disbursement search ↗ |
| CHAABAN, MARCMIAMI, FL | MILEAGE REIMBURSEMENTF3 17 | Nov 26, 2024 | $524 | FEC disbursement search ↗ |
| PARAGONTEMPE, AZ | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $527 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 22, 2024 | $528 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 5, 2024 | $530 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Feb 14, 2024 | $536 | FEC disbursement search ↗ |
| FIRST BANKBROOKFIELD, WI | CREDIT CARD FEESF3 17 | Aug 4, 2024 | $538 | FEC disbursement search ↗ |
| YOUNKIN, NORAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 31, 2024 | $539 | FEC disbursement search ↗ |
| MAHL, SYDNEYMIAMI, FL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 10, 2024 | $542 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 31, 2023 | $549 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Feb 20, 2024 | $558 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2024 | $561 | FEC disbursement search ↗ |
| DAVIS, MILESMIAMI, FL | MILEAGE REIMBURSEMENTF3 17 | Sep 10, 2024 | $562 | FEC disbursement search ↗ |
| WORLD SOLUTIONS SUPPLIES & SERVICESMIRAMAR, FL | TRAVELF3 17 | Sep 23, 2024 | $562 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 27, 2024 | $564 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Mar 5, 2024 | $567 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jun 21, 2024 | $574 | FEC disbursement search ↗ |
| MARI MESSINGERBOZEMAN, MT | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 5, 2023 | $575 | FEC disbursement search ↗ |
| MIA MEDIA GROUP LLCFORT LAUDERDALE, FL | PRINT ADVERTISINGF3 17 | Aug 8, 2024 | $575 | FEC disbursement search ↗ |
| BOSTON PREFERRED CAR SERVICELOWELL, MA | TRAVELF3 17 | May 10, 2024 | $577 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 26, 2024 | $578 | FEC disbursement search ↗ |
| MAHL, SYDNEYMIAMI, FL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 21, 2024 | $579 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 17, 2024 | $580 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | SOFTWARE RENTALF3 17 | Jun 6, 2024 | $583 | FEC disbursement search ↗ |
| MAHL, SYDNEYMIAMI, FL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 24, 2024 | $585 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Mar 4, 2024 | $588 | FEC disbursement search ↗ |
| WILLIAMS, EMILYMIAMI, FL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 6, 2024 | $591 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Mar 5, 2024 | $595 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 22, 2024 | $598 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 22, 2024 | $598 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 7, 2023 | $599 | FEC disbursement search ↗ |
| FIRST BANKBROOKFIELD, WI | CREDIT CARD FEESF3 17 | May 3, 2024 | $601 | FEC disbursement search ↗ |
| LAUREN CHOUMIAMI, FL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Dec 10, 2023 | $602 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 15, 2024 | $604 | FEC disbursement search ↗ |
| RAIHA BAJWAMIAMI, FL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 6, 2023 | $608 | FEC disbursement search ↗ |